Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
1814859
Funding Year:
2009
470#:
267600000693919
471#:
651261
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,309.05
Last Date of Service:
 
Disbursed Amount:
$4,380.22
Payment Mode:
SPI
Remaining:
$928.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$632.03
$632.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,584.36
$7,584.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.36
$7,584.36
Discount Percent:
70
70
Requested Amount:
$5,309.05
$5,309.05